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Beacon FinTrain

Provides an array of professional business and financial training services that stem from improving a corporate's treasury workflow —all the way to efficient, finance training programs.

Course Overview

This workshop is an introduction to Cost Analysis and Forecasting Techniques.
At the end of the workshop, participants will be able to understand Costs Estimation, Project Time Management, Project Cost Management, Financial Reporting, and Analysis Cash Management.

Learning Outcome

Calculate revenues using POC technique

Utilize sales forecasting techniques

Build budgets and analyze performance

Provide professional project performance reporting

Manage and analyze cash flows

Analyze and manage backlog

Course Outline

  • Types of Costs
  • Cost Allocation

  • Work Breakdown Structure (WBS)
  • Backlog Management Techniques

Budgeting

Financial Cycle overview Income Statement Fundamentals Revenue calculation, and POC technique

  • Cash conversion cycle
  • Cash budgeting

Who Should Attend

Executives responsible for costing and project planning= Head of different operational departments= Projects team leaders= Executives looking to build their managerial planning abilities.